Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210723FTO_366021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24Z210720230737124 21/07/2023 LAKSHMINARAYAN PATAR MUNDA 3401003WL040775 LAKSHMINARAYAN PATAR MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S22259868 LAKSHMINARAYAN PATAR MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24Z210720230737113 21/07/2023 DILEEP KR MIRDHA 3401003WL040774 DILEEP KR MIRDHA 00415 SBIN0004501 162 162 Processed 22/07/2023 S22259868 DILEEP KR MIRDHA ()
3 BUNDU JH-01-003-008-006/206
(SUMANDIH) 		3401003000NRG24Z210720230736634 21/07/2023 SIMA KUMARI 3401003WL040752 SIMA KUMARI 00415 SBIN0004501 162 162 Rejected 22/07/2023 S22259868 No Such Account
4 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24Z210720230736723 21/07/2023 SUKTI BALA KUMARI 3401003WL040758 SUKTI BALA KUMARI 00415 SBIN0004501 162 162 Processed 22/07/2023 S22259868 SUKTI BALA KUMARI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210723FTO_366021 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003008_210723FTO_366021 State Bank of India SBIN0004501 BUNDU 486

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